eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-UMRI,Village Panchayat & Equivalent:-GORTHA |
||
Month | Receipts | Payments |
April, 2018 | 5,200.00 | 7,16,700.00 |
May, 2018 | 8,82,039.00 | 7,11,197.90 |
June, 2018 | 36,894.00 | 4,49,323.60 |
July, 2018 | 2,30,898.00 | 4,88,193.00 |
August, 2018 | 77,492.00 | 2,31,497.90 |
September, 2018 | 7,61,910.00 | 95,476.60 |
October, 2018 | 10,326.00 | 2,59,726.00 |
November, 2018 | 86,452.00 | 2,84,258.80 |
December, 2018 | 15,630.00 | 1,71,324.60 |
Januaury, 2019 | 73,631.00 | 4,42,260.00 |
February, 2019 | 41,200.00 | 1,10,200.00 |
March, 2019 | 14,476.00 | 12,063.60 |
Total | 22,36,148.00 | 39,72,222.00 |
Back | ||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |